SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE18301011M?
$5K paid to Medianews Group Inc across 6 payments from May 11, 2018 to June 25, 2018, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 11, 2018 | April 24, 2018 | 17d | DIGITAL AD CAMPAIGN PROMOTING CMA AND FCMA EVENTS. | $500 |
| 2 | May 11, 2018 | April 24, 2018 | 17d | DIGITAL AD CAMPAIGN PROMOTING CMA AND FCMA EVENTS. | $500 |
| 3 | May 11, 2018 | April 24, 2018 | 17d | DIGITAL AD CAMPAIGN PROMOTING CMA AND FCMA EVENTS. | $500 |
| 4 | June 25, 2018 | June 4, 2018 | 21d | DIGITAL AD CAMPAIGN PROMOTING CMA AND FCMA EVENTS; DOS: 04/02/18 - 04/30/18 | $2,000 |
| 5 | June 25, 2018 | June 12, 2018 | 13d | DIGITAL AD CAMPAIGN PROMOTING CMA AND FCMA EVENTS; DOS: 06/16/18 - 06/24/18 | $500 |
| 6 | June 25, 2018 | June 2, 2018 | 23d | DIGITAL AD CAMPAIGN PROMOTING CMA AND FCMA EVENTS; DOS: 05/24/18 - 05/30/18 | $500 |
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Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.